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`` ! own of Mashpee <br /> y r • <br /> • ???J 16 Great Neck Road North <br /> Mashpee, Massachusetts 02649 <br /> FINANCE COMMITTEE - PUBLIC SESSION <br /> Town Hall — Conference Room 1 <br /> Minutes from the Meeting f Thursday, January 26, 2012 <br /> Committee Members Present: Member Absent: Also Present: <br /> Christopher Avis, Chairman James.Cnd n Joyce Mason: Town Manager <br /> Charles tarsi r, Vice Chairman Tura Maryut Asst. Town Manager <br /> Marry Da vini, Clerk Mike Richardson, B s Liaison <br /> George Schmidt <br /> Oskar # lnert <br /> Robert Chalker <br /> CALL TO ORDER <br /> Chairman Christopher Avis called the meeting to order at 6:36 PM. <br /> REVIEW IEII F MINUTES <br /> George Schmidt made at motion to accept as presented the minutes from the Finance Committee <br /> meeting of 1/12/12. Charrl s Gasi r seconded the motion. The motion was unanimously <br /> approved. <br /> NEW BUSINESS <br /> 1. Transfers - None. <br /> . Appropriations Report rt— Mary Davi i distributed to the committee members the monthly <br /> Appropriations Report.rt. The Finance Committee available budget as of 12/28/11: $130,659.50. <br /> 3. Tern Manager's Report—Town Manager J yce Mason reported that she is still working on <br /> the budget for FY 13 and will have it ready for review by the Finance Committee at the 2/09/12 <br /> meeting. <br /> . Finance Committee Budget Review.Standards <br /> Charles Garsicr suggested that when the Town Manager presents her budget to the Finance <br /> Committee, and there are some departments that are requesting significant increases, a <br /> representative from those departments should come before the Finance Committee with ar <br /> rationalization for the increase request. Town Manager Joyce Mason stated that all the <br /> committees and departments hard turned in level-funded budgets for the FY 2013 budget with the <br /> exception of the School Committee. School Superintendent Ann Bradshaw has requested a $1.38 <br /> million increase from last year's budget. According to information provided by Ann Bradshaw, <br /> nearly 3% of the budget.incr arse, or$370,473, is due to staff salaries. That figure is 5. 9% higher <br /> than the salary line item in Inst year 2 s school budget request. <br /> 1 <br />